Respected sir,
My client register in Gst from
01 Oct 2018 and he filled his Gst return nill so my query is can I show
my income before 01 Oct 2018
in his income tax return. because after 01 Oct he filled his nill Gst return.
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Issue for filling income tax return
Replies (1)
Whichever return is filled earlier, the turnover data for both i.e GST & IT should be identical; otherwise you will get query from either of department.
For the period upto your registration under GST, turnover should be authentic.
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